B2b Business Advisors Limited in Milton Keynes, MK11 1AQ

Description

Data updated on: 01-11-2023

B2b Business Advisors Limited is officially located at Milton Keynes at 58b High Street. Anyone can find the company by referencing its area code - MK11 1AQ. This company has been in business on the English market for 12 years. This enterprise is registered under the number 07906656 and its last known state is active. This enterprise's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. B2b Business Advisors Ltd released its latest accounts for the period that ended on Sat, 30th Apr 2022. Its latest annual confirmation statement was released on Tue, 20th Dec 2022.

The company has 1 managing director this particular moment leading the limited company, specifically Hillary D. who has been doing the director's tasks since 2012-01-12.

Hillary D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	3 621	36	709	25

Balance Sheet
Cash Bank In Hand	15 775	19 293	5 394	17 214
Cash Bank On Hand				17 214	5 686	16 483	15 648	125 333	413 106
Current Assets	37 613	59 970	33 164	42 114	26 840	43 511	39 557	166 258	515 633
Debtors	21 838	40 677	27 770	24 900	21 154	25 628	22 009	39 025	62 127
Intangible Fixed Assets	75 000	57 000	34 500	14 500
Net Assets Liabilities				25	2 969
Net Assets Liabilities Including Pension Asset Liability	3 621	36	709	25
Other Debtors						1 113	566	566	566
Property Plant Equipment				501	3 028	2 165	4 231	4 856	4 856
Tangible Fixed Assets	4 443	3 129	1 815	501
Total Inventories									38 500

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 620	35	708	24
Shareholder Funds	3 621	36	709	25

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				75 500	83 500	90 000	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment				5 256	6 119	6 982	7 832	8 682
Average Number Employees During Period					3	3		4	3
Bank Borrowings Overdrafts				625	420	-15	1 930	-15	-15
Creditors				625	33 399	40 896	38 771	177 348	542 938
Creditors Due After One Year		6 500	3 558	625
Creditors Due Within One Year	113 435	113 563	65 212	56 465
Fixed Assets	79 443	60 129	36 315	15 001	9 528	2 165	4 231	4 856	4 856
Increase From Amortisation Charge For Year Intangible Assets					8 000	6 500
Increase From Depreciation Charge For Year Property Plant Equipment					863	863	850	850
Intangible Assets				14 500	6 500
Intangible Assets Gross Cost				90 000	90 000	90 000	90 000	90 000
Intangible Fixed Assets Additions	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	33 000	55 500	75 500
Intangible Fixed Assets Amortisation Charged In Period	15 000	18 000	22 500	20 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000
Net Current Assets Liabilities	-75 822	-53 593	-32 048	-14 351	-6 559	2 615	786	-11 090	-27 305
Number Shares Allotted	1	1	1	1
Other Creditors				36 496	15 371	14 357	14 358	149 322	497 470
Other Taxation Social Security Payable				17 803	17 347	26 558	22 486	28 045	30 102
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 400	1 900	1 900	1 900
Property Plant Equipment Gross Cost				5 757	9 147	9 147	12 063	13 538
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	5 757
Tangible Fixed Assets Cost Or Valuation	5 757	5 757	5 757
Tangible Fixed Assets Depreciation	1 314	2 628	3 942	5 256
Tangible Fixed Assets Depreciation Charged In Period	1 314	1 314	1 314	1 314
Total Additions Including From Business Combinations Property Plant Equipment					3 390		2 916	1 475
Total Assets Less Current Liabilities	3 621	6 536	4 267	650	2 969	4 780	5 017	-6 234	-22 449
Trade Creditors Trade Payables				-1	261	-4	-3	-4	15 381
Trade Debtors Trade Receivables				24 900	21 154	24 515	21 443	38 459	61 561

Company staff

Hillary D.

Role: Director

Appointed: 12 January 2012

Latest update: 14 February 2024

People with significant control

Hillary D.

Notified on 12 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 October 2014
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	9 October 2013

B2b Business Advisors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hillary D.

People with significant control

Hillary D.

Accounts Documents

Company filings

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